Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C784C8
Purchase Order Title: 6036_MAINTENANCE_ORACLE ELEVATOR HOLDCO_BPO_FY2627	Vendor Name: ORACLE ELEVATOR HOLDCO
Total Purchase Order Amount: $23,460.00	Total Budgetary Amount: $23,460.00
Total Payment To Date: $12,031.85	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C784C8

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_MAINTENANCE_ORACLE ELEVATOR HOLDCO_BPO_FY2627

Vendor Information

Name Line 1: ORACLE ELEVATOR HOLDCO

Name Line 2: ORACLE ELEVATOR HOLDCO, INC.

City State Zip: TAMPA FL 336370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $23,460.00

Total Budgetary Amount: $23,460.00

Download Budget Information

Budgetary Amount	Account Code	FY
$23,460.00	60-10-1-000326-60910506-00-100779-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Elevator maintenance services

72101506-25-STC

23460.0000

$1.0000

$23,460.00

BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30, 2027, TO PROVIDE ALL MAINTENANCE, CAT1 TRACTION TEST 12 MO, CAT5 TRACTION TEST 60 MO, SERVICE CALLS DURING REGULAR HOURS, EMERGE...

Line Item Description: BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30, 2027, TO PROVIDE ALL MAINTENANCE, CAT1 TRACTION TEST 12 MO, CAT5 TRACTION TEST 60 MO, SERVICE CALLS DURING REGULAR HOURS, EMERGENCY AFTER HOURS SERVICE CALLS, LABOR, PARTS, MATERIALS, TOOLS, SUPPLIES, INSURANCES AND EQUIPMENT TO MAINTAIN THE FOUR (4) ELEVATORS LOCATED IN BUILDING 12 AND 13. . THE ELEVATORS WILL BE MAINTAIN IN ACCORDANCE WITH THE MAINTENANCE AGREEMENT. -ELEVATORS 3 SINGLE DOORS AND 1 DOUBLE DOOR--. NORTHEAST FLORIDA STATE HOSPITAL SHALL BE BILLED QUARTERLY. DCF RFQ 2526 011 NEFSH Contact person and authorized invoice approvers: Ricky Goodman 904-330-2521 ricky.Goodman@myflfamilies.com, Steven C Padgett 904 330-2236 steven.padgett@myflfamilies.com. THIS ORDER SUPERCEDES PO C649D4 1. Only the persons listed in the description are authorized to make purchases against a blanket order. By accepting a Blanket Purchase Order, vendor warrants that the prices charged to DCF will not exceed the prices charged the vendors most favored customers for like quantities. 2. Blanket Purchase Orders expire on June 30 after date of issuance or when the total dollar amount is expended, whichever comes first. If the period of this purchase order extends beyond a subsequent fiscal year (June 30), it is understood and agreed to by the vendor that the State of Floridas performance and obligation to pay under this purchase order is contingent upon an annual appropriation by the Legislature. This PO may be cancelled by either party with thirty days written notice to the other party. The PO is subject to immediate cancellation if either product or service does not meet the agencys performance standards.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551010042 -

Object Code and Description: 242055 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $23,460.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$12,031.85

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.